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Financial results - AKTIV UNITY VERSICHERUNGSMAKLER GMBH - SUCURSALA SIBIU

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Financial Summary - Aktiv Unity Versicherungsmakler Gmbh - Sucursala S
Unique identification code: 38318487
Registration number: J2017001532320
Nace: 6622
Sales - Ron
429.661
Net Profit - Ron
-49.423
Employees
8
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Company Aktiv Unity Versicherungsmakler Gmbh - Sucursala S with Fiscal Code 38318487 recorded a turnover of 2024 of 429.661, with a net profit of -49.423 and having an average number of employees of 8. The company operates in the field of Activităţi ale agenţilor şi broker-ilor de asigurări having the NACE code 6622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aktiv Unity Versicherungsmakler Gmbh - Sucursala S

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 24.366 105.086 156.169 201.612 259.173 348.583 429.661
Total Income - EUR - - 10 27.922 119.312 164.301 210.238 276.531 377.869 437.139
Total Expenses - EUR - - 25.712 138.961 161.496 175.119 201.846 251.110 313.412 486.562
Gross Profit/Loss - EUR - - -25.702 -111.039 -42.184 -10.818 8.392 25.421 64.456 -49.423
Net Profit/Loss - EUR - - -25.702 -111.039 -42.184 -10.818 8.392 25.421 61.307 -49.423
Employees - - 2 3 3 3 3 3 4 8
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 24.0%, from 348.583 euro in the year 2023, to 429.661 euro in 2024. The Net Profit decreased by -60.965 euro, from 61.307 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Aktiv Unity Versicherungsmakler Gmbh - Sucursala S - CUI 38318487

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 36.278 29.091 20.473 13.097 4.638 1.787 7.477
Current Assets - - 6.381 102.745 110.209 51.677 62.654 106.409 208.890 45.950
Inventories - - 0 0 0 0 0 338 0 0
Receivables - - 0 2.376 28.101 934 1.482 71.221 0 3.888
Cash - - 6.381 100.369 82.108 50.743 61.173 34.850 208.890 42.062
Shareholders Funds - - -25.702 -136.270 -175.815 -183.300 -170.843 -145.952 -84.202 -133.155
Social Capital - - 0 0 0 0 0 0 0 0
Debts - - 32.111 275.477 315.117 255.569 247.398 258.531 295.343 186.581
Income in Advance - - 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "6622 - 6622"
CAEN Financial Year 6622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 45.950 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.888 euro and cash availability of 42.062 euro.
The company's Equity was valued at -133.155 euro, while total Liabilities amounted to 186.581 euro. Equity decreased by -49.423 euro, from -84.202 euro in 2023, to -133.155 in 2024.
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